Atch 12 Awardable Task Order 01 SOW.docx

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SOF Linguist Support Services II - Request for Proposals (H92402-23-R-0002)
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Contract H92402-23-D-XXXX Task Order H92402-23-F-XXXX

Statement of Work (SOW) 28 March 2023

1. TASK ORDER OBJECTIVE.

The contractor shall meet all requirements and commitments prescribed in the base Contract, including contract Statement of Work and all other attachments, as well as the specific requirements of the Task Order, including Task Order Statement Work and all other attachments.

2. PERIODS OF PERFORMANCE.

Transition In (CLINs 000X): As proposed by Offeror; Not to exceed 120 days.

Base Period (CLINs 100X): 12 months; specific dates set at time of award.

Option Year One (CLINs 200X): 12 months; specific dates set at time of award.

Option Year Two (CLINs 300X): 12 months; specific dates set at time of award.

Option Year Three (CLINs 400X): 12 months; specific dates set at time of award.

Option Year Four (CLINs 500X): 12 months; specific dates set at time of award.

3. PERFORMANCE LOCATIONS.

This Task Order requires performance at Sites 1, 2, 3, and 4 as specified in the base Contract, Attachment 4 Site Map. Site 1 has two co-locations in the National Capital Region (NCR) and at Fort Bragg (FB).

4. REQUIRED LABOR CATEGORIES.

Management (CONUS)

Language/Position Description
Category
Required FTEs
Transition Manager
n/a
1
Program Manager
n/a
1
Deputy Program Manager
n/a
1
Assistant Program Manager
n/a
1

Site 1 (CONUS)

Language/Position Description
Category
Required FTEs
Arabic (NCR)
III
1
Arabic (FB)
III
5
Arabic (Special Skills) (NCR)
III
2
Arabic (Special Skills) (FB)
III
5
Arabic/French (Special Skills) (NCR)
III
1
Arabic/French (FB)
III
1
Kurdish/Arabic (Special Skills) (FB)
III
1
Pashtu (NCR)
III
1
Pashtu/Dari (NCR)
III
1
Pashtu/Dari/Farsi (FB)
III
2
Russian (Cyrillic) (FB)
III
1
Mandarin (FB)
III
1

Site 2 (OCONUS)

Language/Position Description
Category
Required FTEs
On-Site Manager
n/a
1
On-Site Coordinator
n/a
1
Amharic
III
1
Arabic
III
4
Arabic (Special Skills)
III
1
Arabic/Somali
III
3
Arabic/French
III
1
Fulani
III
1
Somali
II
1
Somali
III
8
Somali/Swahili
III
1

Site 3 (OCONUS)

Language/Position Description
Category
Required FTEs
On-Site Manager
n/a
1
On-Site Coordinator
n/a
1
Arabic
III
1
Pashtu/Dari*
II
4
Pashtu/Dari (Special Skills)
II
1
Pashtu/Dari
III
10
Pashtu/Urdu
III
2
Pashtu/Dari (Special Skills)
III
1

Site 4 (OCONUS)

Language/Position Description
Category
Required FTEs
On-Site Manager
n/a
1
On-Site Coordinator
n/a
2
Arabic
II
8
Arabic (Special Skills)
II
2
Arabic/Farsi (Special Skills)
II
1
Arabic
III
23
Farsi
III
2
Kurdish/Arabic
II
10
Kurdish Arabic (Special Skills)
II
7
Kurdish/Arabic
III
7
Kurdish (Kurmanji)
II
1
Russian
III
1

5. AUTHORIZED MONTHS/DAYS/HOURS & RATES.

Shall be in accordance with Task Order 01 Exhibit A, Price Workbook.

(For Source Selection Purposes, this document is Attachment J-13 Awardable Task Order 01 Price Workbook; the document will be renamed to correspond with Task Order 01 nomenclature upon award.)

6. SPECIAL REQUIREMENTS.

Site 2: 4 of 9 CAT III Somali linguists must speak the MAAY dialect.

Site 3: 2 of 4 CAT II Pashtu/Dari linguists must be Female.

7. CONTRACT DELIVERY REQUIREMENTS LIST (CDRLs).

The following CDRLs are required for this Task Order:

A002: Daily Personnel Status Report (PERSTAT) A003: Monthly Status Report A006: Monthly Government Pipeline Report A007: Weekly Transition Report A009: DBA Rate Quote

8. GOVERNMENT FURNISHED CONTRACTOR SUPPORT

The following is a summary of the type of support the Government will provide the contractor. Services will be provided to contractors at the same level as they are provided to military and DoD civilian personnel. In the event of any discrepancy between this summary and the description of services in the Statement of Work, this clause will take precedence. These services are only provided at the following locations: Sites 2, 3, & 4. When contractor employees are in transit, all checked blocks are considered authorized. NOTE: The services marked in this special clause must be consistent with information marked on the approved GFLSV form.

U.S. Citizens

|X| APO/MPO/DPO/Postal Service|X| DFACs**|X| Mil Issue Equip
|_| Authorized Weapon****|X| Excess Baggage|X| MILAIR (inter/intra theater)
|X| Billeting***|_| Fuel Authorized|X| MWR
|X| CAAF*|X| Govt Furnished Meals**|X| Military Clothing
|X| Controlled Access Card (CAC)|X| Military Banking|X| Transportation
|X| Installation Access Badge|X| Laundry|_| All
|X| Military Exchange|_| None

Third-Country National (TCN) Employees

|_| N/A|_| DFACs**|_| Mil Issue Equip
|_| Authorized Weapon****|_| Excess Baggage|_| MILAIR (inter/intra theater)
|_| Billeting|_| Fuel Authorized|_| MWR
|_| CAAF*|_| Govt Furnished Meals**|_| Military Clothing
|_| Controlled Access Card (CAC)|_| Military Banking|_| Transportation
|_| Installation Access Badge|_| Laundry|_| All
|_| Military Exchange|_| None

Local National (LN) Employees

|_| N/A|_| DFACs**|_| Mil Issue Equip
|_| Authorized Weapon****|_| Excess Baggage|_| MILAIR (intra theater)
|_| Billeting***|_| Fuel Authorized|_| MWR
|_| CAAF*|_| Govt Furnished Meals** |_| Military Clothing
|_| Controlled Access Card (CAC)|_| Military Banking|_| Transportation
|_| Installation Access Badge|_| Laundry|_| All
|_| Military Exchange|_| None

* CAAF is defined as Contractors Authorized to Accompany Forces.

**Check the “DFAC” AND “Government Furnished Meals” boxes if the contractor will have access to the DFAC at no cost. “Government Furnished Meals” (GFM) is defined as meals at no cost to the contractor (e.g., MREs, or meals at the DFAC. If GFM is checked, “DFAC” must also be checked. Due to drawdown efforts, DFACS may not be operational. Hot meals may drop from three per day to one or none per day. MREs may be substituted for DFAC-provided meals; however, contractors will receive the same meal standards as provided to military and DoD civilian personnel.

***Military Banking indicates “approved use of military finance offices to either obtain an Eagle Cash Card or cash checks.

****Authorized Weapon indicates this is a private security contract requirement and contractor employees, upon approval, will be authorized to carry a weapon. If the service is NOT a private security contract, the checking of this box does NOT authorize weapons for self-defense without the approval of the Commander in accordance with policy. After award, the contractor may request arming for self-defense off a U.S. installation to the Contracting Officer’s Representative and in CAAMS.

SPECIAL NOTE ON MILAIR – MILAIR is allowed for the transportation of DoD contractor personnel (US, TCN, LN) as required by their contract and as approved in writing by the Contracting Officer or Contracting Officer Representative. Transportation is also allowed for contractor equipment required to perform the contract when that equipment travels with the contractor employee (e.g., special radio test equipment, when the contractor is responsible for radio testing or repair)

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